Assessment Objective

Determine if:

• CM-09(01) the responsibility for developing the configuration management process is assigned to organizational personnel who are not directly involved in system development.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing responsibilities for configuration management process development
• configuration management plan
• system security plan
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for configuration management process development
• organizational personnel with information security responsibilities

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final